Civic Intelligence

Daughters of Nile Elim Temple No 76 C/O Linda O'Harold

990EZ • Fiscal year 2014 • EIN 23-7185483

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 03, 2014

Organization ProfileN/A
4214 W North A Street33609

(813) 289-0809

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,874

Down $6,482 (-15%) from 2013

Net Assets

Down

$37,874

Down $6,482 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$31,994

Up $4,456 (+16%) from 2013

Expenses

Up

$38,476

Up $8,741 (+29%) from 2013

Net Income

Down

-$6,482

Down $4,285 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $46,553Net Assets 2012: $46,5532012Assets 2013: $44,356Net Assets 2013: $44,3562013Assets 2014: $37,874Net Assets 2014: $37,8742014Assets 2015: $32,460Net Assets 2015: $32,4602015Assets 2016: $33,558Net Assets 2016: $33,5582016Assets 2017: $35,008Net Assets 2017: $35,0082017Assets 2018: $30,252Net Assets 2018: $30,2522018Assets 2019: $19,413Net Assets 2019: $19,4132019Assets 2020: $21,287Net Assets 2020: $21,2872020Assets 2021: $66,672Liabilities 2021: $0Net Assets 2021: $66,6722021Assets 2022: $2,084,890Liabilities 2022: $0Net Assets 2022: $2,084,8902022Assets 2023: $2,129,991Liabilities 2023: $0Net Assets 2023: $2,129,9912023Assets 2024: $2,350,660Liabilities 2024: $0Net Assets 2024: $2,350,6602024Assets 2025: $2,394,102Liabilities 2025: $0Net Assets 2025: $2,394,1022025

Highlighted filing

2014

Assets$37,874
Liabilities-
Net Assets$37,874
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $44,151Expenses 2012: $24,679Net Income 2012: $19,4722012Revenue 2013: $27,538Expenses 2013: $29,735Net Income 2013: -$2,1972013Revenue 2014: $31,994Expenses 2014: $38,476Net Income 2014: -$6,4822014Revenue 2015: $31,229Expenses 2015: $36,643Net Income 2015: -$5,4142015Revenue 2016: $40,809Expenses 2016: $39,711Net Income 2016: $1,0982016Revenue 2017: $31,519Expenses 2017: $30,069Net Income 2017: $1,4502017Revenue 2018: $34,853Expenses 2018: $39,609Net Income 2018: -$4,7562018Revenue 2019: $29,193Expenses 2019: $40,032Net Income 2019: -$10,8392019Revenue 2020: $25,266Expenses 2020: $23,392Net Income 2020: $1,8742020Revenue 2021: $37,487Expenses 2021: $29,321Net Income 2021: $8,1662021Revenue 2022: $2,021,508Expenses 2022: $30,706Net Income 2022: $1,990,8022022Revenue 2023: $76,406Expenses 2023: $52,523Net Income 2023: $23,8832023Revenue 2024: $122,742Expenses 2024: $60,465Net Income 2024: $62,2772024Revenue 2025: $181,562Expenses 2025: $54,528Net Income 2025: $127,0342025

Highlighted filing

2014

Revenue$31,994
Expenses$38,476
Net Income-$6,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$37,197
Mission and Program Overview

Mission

None

Supporting the work of shriners hospitals for children

Program Services

DescriptionGrantsExpenses
SUPPORT SHRINERS HOSPITAL$19,748$19,748
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRYANNE SHULERQueenPT$0--
DONNA FOSTERPrincess RoyPT$0--
ANITA BECTONPrincess TirPT$0--
SHIRLEY DAVISPrincess RecPT$0--
TOBY LEGERPrincess BadPT$0--
Filing and Contact Details

Filer

EIN
23-7185483

Signing Officer

Name
Dorthy Bass
Title
Princess Recorder
Signed
2014-07-03

Preparer

Preparer
Richard L Brown
Phone
8132580338
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Temple 7,933 printing & postage 789 total 8,722”

Form 990-ez, Part I, Line 16

“Expenses supreme bill 5,895 recorder 2,076 crf cef cra 9,019 total 16,990”

Raw XML Appendix109 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KERRYANNE SHULER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNA FOSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANITA BECTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHIRLEY DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOBY LEGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOROTHY B BASS
IRS990EZ/BooksInCareOfDetail/PhoneNum08132890809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104214 W NORTH A STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6482
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037874
IRS990EZ/FundraisingGrossIncomeAmt08492
IRS990EZ/GrossReceiptsAmt037197
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0235
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037874
IRS990EZ/OccupancyRentUtltsAndMaintAmt07263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRYANNE SHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA BECTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOBY LEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCESS ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRINCESS TIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRINCESS REC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCESS BAD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016990
IRS990EZ/OtherRevenueTotalAmt08722
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE WORK OF SHRINERS HOSPITALS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt014223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SHRINERS HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05203
IRS990EZ/SpecialEventsNetIncomeLossAmt03289
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038476
IRS990EZ/TotalProgramServiceExpensesAmt019748
IRS990EZ/TotalRevenueAmt031994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEMPLE 7,933 PRINTING & POSTAGE 789 TOTAL 8,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPREME BILL 5,895 RECORDER 2,076 CRF CEF CRA 9,019 TOTAL 16,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DORTHY BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCESS RECORDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAUGHTERS OF NILE ELIM TEMPLE NO 76
ReturnHeader/Filer/BusinessNameControlTxt0DAUG
ReturnHeader/Filer/EIN0237185483
ReturnHeader/Filer/USAddress/AddressLine104214 W NORTH A STREET
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450562610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD L BROWN & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102102 W CASS ST 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132580338
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L BROWN
ReturnHeader/ReturnTs02014-07-15T09:33:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,874
Liabilities
-
Net assets
$37,874
Revenue
$31,994
Expenses
$38,476
Net income
-$6,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.18$0.05$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.12$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.08$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.02$0.03$1.99
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.04$0.02$0.02